Apply Payment or Credit screen
Instead of having to click exactly on the Pay? box, clicking anywhere in the Pay? column will tick the document to be paid
Multiple documents can now be selected to be paid without having to click every document. Simply click the top document to be paid, hold the Shift key down and click the bottom document to be paid. All documents in between will be set to be paid.
The Date of the document is now displayed.
There is a new setting on the screen that allows the limiting of shown documents to just the last 24 months.
Wildcard searching using "%" as the wildcard is now possible when searching for a document.
Day End Reports
Cashier Report
Report no longer generates an error when being prepared.
Appointment Scheduler
Sorting by the Time In column now sorts correctly.
Customers
A/R Reports
Detailed Aged and Aged List Reports
The Customer ABN is now displayed on screen, prints and can be exported.
Supplier Maintenance
No longer get an error when clicking on the Ship From menu.
A/P Cheque Prep
Payments to suppliers being paid by EFT in the same cheque run, are again combined into the one Bank Reconciliation entry.
Inventory Reports
Stock Status
The Model field in the selections is now filtered based on the Manufacturer(s) selected.
Slow Moving Items
Report no longer generates an error when being prepared.
Warehouse Processor
The Warehouse Processor now finalises Customer Consignments.